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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS CONSTRUCTION OF CONCRIT DRYING PLATFORM CUM-THRESING FLOOR AT JHARBANDH CDPTF CR No. 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CDPTF32190110013397
Cheque No :
171730
Cheque Date :
04/02/2021
RAMESH CHANDRA SETHY
683,700
Deduction
Deduction
ROYALTY
31,182
Deduction
Deduction
EMPTY CEMENT BAGS
2,450
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
WORK CONTIGENCY
3,660
Deduction
Deduction
WITHHELD AMOUNT
3,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:20 AM.
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